Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_300722APB_FTO_639970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-013-001/744
(Guruvoyal) 		2902013000NRG23300720221088562 30/07/2022 Jayaraman 2902013WL027815 Jayaraman 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Jayaraman BANK OF INDIA(508505)
2 ELLAPURAM TN-02-013-013-013/536-a
(Guruvoyal) 		2902013000NRG23300720221088564 30/07/2022 selvi 2902013WL027815 selvi 00048 BKID0008225 600 600 Processed 08/08/2022 018892603 selvi BANK OF INDIA(508505)
3 ELLAPURAM TN-02-013-013-013/539-A
(Guruvoyal) 		2902013000NRG23300720221088565 30/07/2022 nirmalla 2902013WL027815 nirmalla 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 nirmalla BANK OF INDIA(508505)
4 ELLAPURAM TN-02-013-013-013/541-A
(Guruvoyal) 		2902013000NRG23300720221088566 30/07/2022 SANGOTHI 2902013WL027815 SANGOTHI 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 SANGOTHI BANK OF INDIA(508505)
5 ELLAPURAM TN-02-013-013-013/546-A
(Guruvoyal) 		2902013000NRG23300720221088568 30/07/2022 mahalakshmi 2902013WL027815 mahalakshmi 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 mahalakshmi BANK OF INDIA(508505)
6 ELLAPURAM TN-02-013-013-013/549-A
(Guruvoyal) 		2902013000NRG23300720221088569 30/07/2022 PONNIYAMMAL 2902013WL027815 PONNIYAMMAL 00048 BKID0008225 1000 1000 Processed 08/08/2022 018892603 PONNIYAMMAL BANK OF INDIA(508505)
7 ELLAPURAM TN-02-013-013-013/554-A
(Guruvoyal) 		2902013000NRG23300720221088571 30/07/2022 murugammal 2902013WL027815 murugammal 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 murugammal BANK OF INDIA(508505)
8 ELLAPURAM TN-02-013-013-013/555-A
(Guruvoyal) 		2902013000NRG23300720221088572 30/07/2022 Alamelu 2902013WL027815 Alamelu 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Alamelu BANK OF INDIA(508505)
9 ELLAPURAM TN-02-013-013-013/560-A
(Guruvoyal) 		2902013000NRG23300720221088573 30/07/2022 Neelaveni 2902013WL027815 Neelaveni 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Neelaveni BANK OF INDIA(508505)
10 ELLAPURAM TN-02-013-013-013/561-a
(Guruvoyal) 		2902013000NRG23300720221088574 30/07/2022 uma 2902013WL027815 uma 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 uma BANK OF INDIA(508505)
11 ELLAPURAM TN-02-013-013-013/564-a
(Guruvoyal) 		2902013000NRG23300720221088575 30/07/2022 amsa 2902013WL027815 amsa 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 amsa BANK OF INDIA(508505)
12 ELLAPURAM TN-02-013-013-013/566-A
(Guruvoyal) 		2902013000NRG23300720221088576 30/07/2022 Malliga 2902013WL027815 Malliga 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Malliga BANK OF INDIA(508505)
13 ELLAPURAM TN-02-013-013-013/567-A
(Guruvoyal) 		2902013000NRG23300720221088577 30/07/2022 KANCHANA 2902013WL027815 KANCHANA 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 KANCHANA BANK OF INDIA(508505)
14 ELLAPURAM TN-02-013-013-013/568-A
(Guruvoyal) 		2902013000NRG23300720221088578 30/07/2022 ponniyammal 2902013WL027815 ponniyammal 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 ponniyammal BANK OF INDIA(508505)
15 ELLAPURAM TN-02-013-013-013/570-A
(Guruvoyal) 		2902013000NRG23300720221088579 30/07/2022 MUTHULAKSHMI 2902013WL027815 MUTHULAKSHMI 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 MUTHULAKSHMI BANK OF INDIA(508505)
16 ELLAPURAM TN-02-013-013-013/573-a
(Guruvoyal) 		2902013000NRG23300720221088581 30/07/2022 Sumathi 2902013WL027815 Sumathi 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Sumathi BANK OF INDIA(508505)
17 ELLAPURAM TN-02-013-013-013/575-A
(Guruvoyal) 		2902013000NRG23300720221088582 30/07/2022 Vijaya 2902013WL027815 Vijaya 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Vijaya BANK OF INDIA(508505)
18 ELLAPURAM TN-02-013-013-013/577-a
(Guruvoyal) 		2902013000NRG23300720221088583 30/07/2022 Nagammal 2902013WL027815 Nagammal 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Nagammal BANK OF INDIA(508505)
19 ELLAPURAM TN-02-013-013-013/580-A
(Guruvoyal) 		2902013000NRG23300720221088584 30/07/2022 SOKKAMMAL 2902013WL027815 SOKKAMMAL 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 SOKKAMMAL BANK OF INDIA(508505)
20 ELLAPURAM TN-02-013-013-013/583-A
(Guruvoyal) 		2902013000NRG23300720221088585 30/07/2022 BHARATHI 2902013WL027815 BHARATHI 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 BHARATHI BANK OF INDIA(508505)
21 ELLAPURAM TN-02-013-013-013/585-A
(Guruvoyal) 		2902013000NRG23300720221088586 30/07/2022 VALLIYAMMAL 2902013WL027815 VALLIYAMMAL 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 VALLIYAMMAL BANK OF INDIA(508505)
22 ELLAPURAM TN-02-013-013-013/586-A
(Guruvoyal) 		2902013000NRG23300720221088587 30/07/2022 SEETHA 2902013WL027815 SEETHA 00048 BKID0008225 800 800 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ELLAPURAM TN-02-013-013-013/588-A
(Guruvoyal) 		2902013000NRG23300720221088589 30/07/2022 LAKSHMI 2902013WL027815 LAKSHMI 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 LAKSHMI BANK OF INDIA(508505)
24 ELLAPURAM TN-02-013-013-013/589-A
(Guruvoyal) 		2902013000NRG23300720221088590 30/07/2022 SUNDHARI 2902013WL027815 SUNDHARI 00048 BKID0008225 600 600 Processed 08/08/2022 018892603 SUNDHARI BANK OF INDIA(508505)
25 ELLAPURAM TN-02-013-013-013/590-a
(Guruvoyal) 		2902013000NRG23300720221088591 30/07/2022 manjula 2902013WL027815 manjula 00048 BKID0008225 1000 1000 Processed 08/08/2022 018892603 manjula BANK OF INDIA(508505)
26 ELLAPURAM TN-02-013-013-013/593-A
(Guruvoyal) 		2902013000NRG23300720221088592 30/07/2022 Nirmala 2902013WL027815 Nirmala 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Nirmala BANK OF INDIA(508505)
27 ELLAPURAM TN-02-013-013-013/596-A
(Guruvoyal) 		2902013000NRG23300720221088593 30/07/2022 RANI 2902013WL027815 RANI 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 RANI BANK OF INDIA(508505)
28 ELLAPURAM TN-02-013-013-013/601-a
(Guruvoyal) 		2902013000NRG23300720221088594 30/07/2022 SUMATHI 2902013WL027815 SUMATHI 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 SUMATHI BANK OF INDIA(508505)
29 ELLAPURAM TN-02-013-013-013/606-A
(Guruvoyal) 		2902013000NRG23300720221088595 30/07/2022 LAKSHMI 2902013WL027815 LAKSHMI 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 LAKSHMI BANK OF INDIA(508505)
30 ELLAPURAM TN-02-013-013-013/610-A
(Guruvoyal) 		2902013000NRG23300720221088596 30/07/2022 NAGAMMAL 2902013WL027815 NAGAMMAL 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 NAGAMMAL BANK OF INDIA(508505)
31 ELLAPURAM TN-02-013-013-013/611-a
(Guruvoyal) 		2902013000NRG23300720221088597 30/07/2022 malliga 2902013WL027815 malliga 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 malliga BANK OF INDIA(508505)
32 ELLAPURAM TN-02-013-013-013/612-A
(Guruvoyal) 		2902013000NRG23300720221088598 30/07/2022 RANI 2902013WL027815 RANI 00048 BKID0008225 800 800 Processed 08/08/2022 018892603 RANI BANK OF INDIA(508505)
33 ELLAPURAM TN-02-013-013-013/615-a
(Guruvoyal) 		2902013000NRG23300720221088599 30/07/2022 Nagammal 2902013WL027815 Nagammal 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Nagammal BANK OF INDIA(508505)
34 ELLAPURAM TN-02-013-013-013/618-a
(Guruvoyal) 		2902013000NRG23300720221088600 30/07/2022 Selvi 2902013WL027815 Selvi 00048 BKID0008225 800 800 Processed 08/08/2022 018892603 Selvi BANK OF INDIA(508505)
35 ELLAPURAM TN-02-013-013-013/621-A
(Guruvoyal) 		2902013000NRG23300720221088601 30/07/2022 Vasantha 2902013WL027815 Vasantha 00048 BKID0008225 800 800 Processed 08/08/2022 018892603 Vasantha BANK OF INDIA(508505)
36 ELLAPURAM TN-02-013-013-013/622-A
(Guruvoyal) 		2902013000NRG23300720221088602 30/07/2022 UMA 2902013WL027815 UMA 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 UMA BANK OF INDIA(508505)
37 ELLAPURAM TN-02-013-013-013/628-a
(Guruvoyal) 		2902013000NRG23300720221088603 30/07/2022 selvammal 2902013WL027815 selvammal 00048 BKID0008225 1000 1000 Processed 08/08/2022 018892603 selvammal BANK OF INDIA(508505)
38 ELLAPURAM TN-02-013-013-013/652-A
(Guruvoyal) 		2902013000NRG23300720221088606 30/07/2022 meenakshi 2902013WL027815 meenakshi 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 meenakshi BANK OF INDIA(508505)
39 ELLAPURAM TN-02-013-013-013/664-A
(Guruvoyal) 		2902013000NRG23300720221088608 30/07/2022 DHATCHAYANI 2902013WL027815 DHATCHAYANI 00048 BKID0008225 800 800 Processed 08/08/2022 018892603 DHATCHAYANI BANK OF INDIA(508505)
40 ELLAPURAM TN-02-013-013-013/669-A
(Guruvoyal) 		2902013000NRG23300720221088609 30/07/2022 Govinthammal 2902013WL027815 Govinthammal 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Govinthammal BANK OF INDIA(508505)
41 ELLAPURAM TN-02-013-013-013/677-A
(Guruvoyal) 		2902013000NRG23300720221088610 30/07/2022 MARIYAMMAL 2902013WL027815 MARIYAMMAL 00048 BKID0008225 1000 1000 Processed 08/08/2022 018892603 MARIYAMMAL BANK OF INDIA(508505)
42 ELLAPURAM TN-02-013-013-013/709-A
(Guruvoyal) 		2902013000NRG23300720221088612 30/07/2022 RUPAVATHI 2902013WL027815 RUPAVATHI 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 RUPAVATHI BANK OF INDIA(508505)
43 ELLAPURAM TN-02-013-013-013/723-A
(Guruvoyal) 		2902013000NRG23300720221088613 30/07/2022 Sasikala 2902013WL027815 Sasikala 00048 BKID0008225 1000 1000 Processed 08/08/2022 018892603 Sasikala BANK OF INDIA(508505)
44 ELLAPURAM TN-02-013-013-013/724-A
(Guruvoyal) 		2902013000NRG23300720221088614 30/07/2022 Kanniyammal 2902013WL027815 Kanniyammal 00048 BKID0008225 1200 1200 Processed 08/08/2022 018892603 Kanniyammal BANK OF INDIA(508505)
45 ELLAPURAM TN-02-013-013-013/730-A
(Guruvoyal) 		2902013000NRG23300720221088615 30/07/2022 Maliga 2902013WL027815 Maliga 00048 BKID0008225 1000 1000 Processed 08/08/2022 018892603 Maliga BANK OF INDIA(508505)
SubTotal 49600 49600
Total 49600 49600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_300722APB_FTO_639970 Bank of India BKID0008225 BOOCHIATHIPEDU 48400
2 ELLAPURAM TN2902013_300722APB_FTO_639970 Bank of India BKID0008225 Poochiathipedu 1200

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